Select the type of procedure
Commercial procurement
21049274
Status
Purchase has not taken place
Estimated value without VAT
500 000 MDL
Period of clarifications:
24 Dec 2021, 11:38 - 5 Jan 2022, 9:54
Submission of proposals:
5 Jan 2022, 9:54 - 8 Jan 2022, 9:55
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Servicii de reparare şi de întreținere a autobuzelor de marca „Gaz” model „Luidor” 205019”:
Reparația motoarelor;
Cutii de viteză;
Mecanismul de direcție;
Electricitate.
Information about customer
Title
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. Unirii, nr. 61
Web site
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The contact person
Purchase data
Date created
24 Dec 2021, 11:38
Date modified
8 Jan 2022, 9:55
Achizitii.md ID
21049274
MTender ID
CPV
50100000-6 - Servicii de reparare şi de întreţinere a vehiculelor şi a echipamentelor aferente şi servicii conexe
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Achiziționarea serviciilor de reparare şi de întreținere a autobuzelor de marca „Gaz” model „Luidor” 205019”.
Budget: 500000.0 MDL
Purchase has not taken place
Only authorized platform users may ask questions during the clarification period.
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